Step:1  First create a user of cashier by Go to Master Menu > Password & Power > Update operator Power > Press f2 for create new user &then save it 

Step:2  Go to Master Menu > Password & Power > Update operator Power > Select (cashier) > User > Search--->(Cashier) > There are options shown :-
                    (a) Cash/Payment allowed in Bill==>(Y).
                    (b) Operator type S-Cashier/Checker/Home Delivery/D-Delivered/Both==>S 
                    (c)Operator allowed for 1-Signed/Un 2-Delivered/Un 3-Both 4-No==>3
Step:3  Go to Master Menu >-Marg Setup==>Control Room ==>search= =>(cashier)
                      (a) cashier manamgement y-sale bill/ c-challan  b-both==>( y).
                      (b) sale return show in cashier list==>(y).
                      (c) cash bill  show in cashier list==> (y).
                      (d)  credit & other bill show in cashier list==>(y).
                       (e)  bill creation record on base of operator     /cashier>(o). > Save.
Step:4  Create a sale bill from any user except  Cashier User
Step:5  login with Cashier User , here a new option add in  Transaction Menu > Pending > cashier > Here all the bills view  created by users > Press enter option view (pending/receipt/open  bill/delivery man.